Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
CC Fees | D. Hall | 02/03/2012 | $ 14.60 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D. Hall | 02/07/2012 | $ 7.38 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc Fees | D. Hall | 02/15/2012 | $ 7.95 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | D. Hall | 02/28/2012 | $ 3.08 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
food - Contribution | D. Hall | 02/28/2012 | $ 203.79 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Postage | D. Hall | 02/28/2012 | $ 1.32 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc Fees | D. Hall | 03/05/2012 | $ 14.75 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc Fees | D. Hall | 03/07/2012 | $ 0.01 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D. Hall | 03/27/2012 | $ 748.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
